R12: AP: Code Fix (RCA) For GDF 21533330 and 19717441: Invoices Stuck in "Selected for Payment" status After PPR is Terminated or Completed
(Doc ID 2934570.1)
Last updated on MARCH 13, 2023
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
Invoices remain in "Selected for Payment" status after a PPR is Terminated or Completed.
The issue can be reproduced with the following steps:
1.Log into Oracle applications using a Payables responsibility.
2.(N) Payment > Entry > Payments Manager
3.Submit a Payment Process Request(PPR)
4.PPR gets Completed successfully or PPR has been Terminated due to Business need.
5.The Selected Invoices does not get released from the same PPR
6.(N) Invoice> Inquiry > Invoices
7.Query the Invoices and Status Remains in "Selected For Payment"
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |